Elektroimportøren AS
ELIMP.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 436,400 | NOK 367,200 | NOK 396,000 | NOK 520,000 |
| % Growth | 18.8% | -7.3% | -23.8% | – |
| Cost of Goods Sold | NOK 276,200 | NOK 238,300 | NOK 253,000 | NOK 338,000 |
| Gross Profit | NOK 160,200 | NOK 128,900 | NOK 41,000 | NOK 182,000 |
| % Margin | 36.7% | 35.1% | 10.4% | 35% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 34,000 | NOK 38,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 141,700 | NOK 118,700 | NOK 103,000 | NOK 145,000 |
| Operating Expenses | NOK 141,700 | NOK 118,700 | NOK 137,000 | NOK 145,000 |
| Operating Income | NOK 18,500 | NOK 10,200 | NOK 7,000 | NOK 37,000 |
| % Margin | 4.2% | 2.8% | 1.8% | 7.1% |
| Other Income/Exp. Net | -NOK 9,100 | -NOK 10,000 | -NOK 17,000 | -NOK 5,000 |
| Pre-Tax Income | NOK 9,400 | NOK 200 | -NOK 10,000 | NOK 32,000 |
| Tax Expense | NOK 2,100 | NOK 100 | -NOK 2,000 | NOK 9,000 |
| Net Income | NOK 7,300 | NOK 100 | -NOK 8,000 | NOK 23,000 |
| % Margin | 1.7% | 0% | -2% | 4.4% |
| EPS | 0.14 | 0.002 | -0.16 | 0.45 |
| % Growth | 6,900% | 101.3% | -135.6% | – |
| EPS Diluted | 0.14 | 0.002 | -0.16 | 0.45 |
| Weighted Avg Shares Out | 50,782 | 49,449 | 50,782 | 50,782 |
| Weighted Avg Shares Out Dil | 50,782 | 49,449 | 50,782 | 50,782 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Interest Expense | NOK 9,200 | NOK 9,900 | NOK 16,000 | NOK 5,000 |
| Depreciation & Amortization | NOK 29,718 | NOK 29,507 | NOK 29,000 | NOK 29,000 |
| EBITDA | NOK 48,100 | NOK 39,700 | NOK 36,000 | NOK 65,308 |
| % Margin | 11% | 10.8% | 9.1% | 12.6% |